Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1115
Invoice Date
April 22, 2024
Total Due
$670.00
To:
Cafe Renee
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1 kg Trout roe
$380.00
0%
$380.00
200
4 x 50 g Kaluga
$1.45
0.00%
$290.00
Sub Total
$670.00
Tax
$0.00
Total Due
$670.00
Invoice Number
1115
Total Due
$670.00